Representative · MI · Democrat · bioguide J000303
Brenda Jones
In office since 2018
Quarter
Spent this quarter$49,968.002018 HON. BRENDA JONES ($49,968.00) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $45,833.35 · 15+ titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRENDA JONES | 2018 | $49,968.00 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $45,833.35 |
| 2 | Contractual services | Itemized | $125.10 |
| 3 | Rent, communications and utilities | Itemized | $844.93 |
| 4 | Travel | Itemized | $3,164.62 |
| Member total | $49,968.00 |
Staff, by title24 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 4 | $12,321.92 |
| CASEWORKER & FIELD REP. (OTHER COMPENSATION) | 2 | $5,000.00 |
| CONSTITUENT CASEWORKER (OTHER COMPENSATION) | 2 | $5,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| TEMPORARY EMPLOYEE | 2 | $4,678.10 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $2,000.00 |
| CASEWORKER & FIELD REP. | 2 | $800.00 |
| CHIEF OF STAFF | 1 | $750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $750.00 |
| CONSTITUENT CASEWORKER | 2 | $588.89 |
| LEGISLATIVE DIRECTOR | 1 | $472.22 |
| LEGISLATIVE COUNSEL | 1 | $277.78 |
| other titles | 1 | $194.44 |
| Payroll total | 24 | $45,833.35 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660202 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.10 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660200 | UTILITIES | COMCAST | $108.95 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $535.40 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $33.83 |
Travel, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660282 | COMMERCIAL TRANSPORTATION | BRENDA JONES | $185.20 | ||
| 〃 | GASOLINE | 〃 | $27.20 | ||
| 〃 | GASOLINE | 〃 | $19.60 | ||
| E0660301 | COMMERCIAL TRANSPORTATION | BRENDA JONES | $185.20 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $96.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $21.00 | ||
| E0660308 | COMMERCIAL TRANSPORTATION | BRENDA JONES | $508.40 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $215.20 | ||
| 〃 | CAR RENTAL | 〃 | $95.04 | ||
| 〃 | GASOLINE | 〃 | $32.50 |